Indexed public record
Check 45583 — $1,260.00
Indexed public payment record for RENE'S AQUATICS, including invoice, account, amount and source information.
- Vendor
- RENE'S AQUATICS
- Payment date
- July 27, 2023
- Invoice number
- 07172023
- Invoice date
- July 17, 2023
- Check number
- 45583
- Cleared date
- —
- Amount
- $1,260.00
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4320-44-53-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 880
Description
LIFEGUARD CERTIFICATIONS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 880 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 45582 $ 1,382.53 45583; 07/27/2023; Outstanding 2593 RENE'S AQUATICS 07172023 07/17/2023 CITY MNGR 211-4320-44-53-0000 CONTRACT SERVICES LIFEGUARD CERTIFICATIONS $ 1,260.00